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Prepaid And Other Assets
12 Months Ended
Dec. 31, 2015
Prepaid And Other Assets [Abstract]  
Prepaid And Other Assets

NOTE 8 – Prepaid and Other Assets

Prepaid and other assets are summarized as follows:





 

 

 

 

 

 

(Dollars in thousands)

 

December 31, 2015

 

December 31, 2014

Prepaid and other current assets

 

 

 

 

 

 

Prepaid expenses

 

$

879 

 

$

1,166 

Prepaid taxes

 

 

1,023 

 

 

855 

Income taxes receivable

 

 

2,137 

 

 

--

Prepaid rent

 

 

1,021 

 

 

1,033 

Deposits

 

 

369 

 

 

369 

Other

 

 

--

 

 

Total prepaid and other current assets

 

$

5,429 

 

$

3,426 



 

 

 

 

 

 

Other non-current assets

 

 

 

 

 

 

Other non-cinema and non-rental real estate assets

 

$

1,134 

 

$

1,134 

Deferred financing costs, net

 

 

1,828 

 

 

2,515 

Interest rate cap at fair value

 

 

 

 

--

Straight-line rent asset

 

 

2,417 

 

 

2,547 

Long-term deposits

 

 

63 

 

 

97 

Other

 

 

--

 

 

20 

Total non-current assets

 

$

5,443 

 

$

6,313